咖啡休閑吧創(chuàng)業(yè)計(jì)劃書(shū)(參考版)
2024-07-31 12:40本頁(yè)面
【正文】 6, the incident happened, the workshop report and handle in a timely manner, to adhere to the four no principle: attention to protect the site, identifying causes, responsibility, to take preventive measures. Those responsible for the accident put forward opinions, executed after the approval of the petent authorities。 Monthly safety checks of the unit 4, organizations, implementation of rectification and guarantee the safety equipment, pipes, devices, fire equipment, firefighting equipment in good condition。 2, the new workers (including internships, missioned officers) to workshop safety education and to ensure that education, organize regular security assessment, without safety and security assessment does not qualify are not assigned work. Participate in security activity per week day, and solve problems in a timely manner。 2, seriously carry out the party and the country39。safety management system, main parameters and operating modes of the equipment. Adhere to the safety and prevention first approach, when an exception occurs when you run the device shall promptly inform the workshop leaders and to assist in handling the switching operation manner in accordance with the statutes or stop the run. Work in the scrutiny work of necessity and are consistent with the approved duration of maintenance, plete safety measures listed are correct. Often the scene, inspection and supervision system of discipline, the pany39。另外更會(huì)在不同期間或節(jié)日推出優(yōu)惠或新產(chǎn)品，例如在情人節(jié)推出情侶咖啡特餐、暑假期間推出特大咖啡凍飲等?，F(xiàn)代潮流日新月異，若不能符合年青人的口味，將被市場(chǎng)淘汰。王慧在該方面經(jīng)驗(yàn)豐富，可以規(guī)避該風(fēng)險(xiǎn)。本店的負(fù)責(zé)人李濟(jì)在該行業(yè)有5年的從業(yè)經(jīng)驗(yàn)，有較強(qiáng)的風(fēng)險(xiǎn)承受能力，在存貨準(zhǔn)備及退貨方面都有一定的渠道。咖啡豆兩天用量為一斤，一斤售價(jià)為120元，一月的月量為15斤咖啡（平均價(jià)大約每杯 $12 x 2730杯）32,760蛋糕（平均價(jià)大約每件 $5 x 1820塊）9,100簡(jiǎn)餐（平均價(jià)大約每件 $25 x 455塊）11,375商務(wù)套餐（平均價(jià)大約每件 $50 x 455塊）22,750曲奇餅（每件 $ x 910件）5,915奶凍（每件 $ x 910件） 3,18585,085減：預(yù)算收益性支出及其它費(fèi)用租金 (8000*3)24,000工資（$1200 x 2人x3月）+（$2000 x 1人x3月）132,00廣告宣傳3,000咖啡豆（平均價(jià)大約45斤x 120元）5,400食品材料3,000水費(fèi)電費(fèi)35,400雜項(xiàng)費(fèi)用（$35400 x 10%） 3,54038,940 預(yù)算利潤(rùn)38,940減：預(yù)算資本性支出店鋪裝修50,000電器、餐具器材80,000家具、辦公器材20,000牌照申領(lǐng)及商業(yè)登記5000招待及關(guān)系費(fèi)用5000160,000(35,975)預(yù)算于開(kāi)業(yè)第六個(gè)月（二零零七年十二月）內(nèi)完成投資收益。蛋糕一天走20塊均價(jià)5元，奶凍一天走10件,。宣傳費(fèi)用為1000元／月。但在往后的年份中，進(jìn)貨量則不需要這么多，進(jìn)貨投入會(huì)相應(yīng)減少，平攤下來(lái)每年大概需要5千元。還有多種花色各異的高檔器具，也都價(jià)格不菲。該店將售賣咖啡和葡萄牙文化在同一區(qū)域內(nèi)的有機(jī)結(jié)合，這樣的裝修，除了需要店主的在色彩及經(jīng)營(yíng)結(jié)構(gòu)上面花心思，所花的裝修費(fèi)也不少，共需要5萬(wàn)元。首先一套音質(zhì)較好的音響必不可少?！ T工成本：由于該店即要教會(huì)購(gòu)買器皿的客戶各種不同器具的用法，還需要回答客人提出的各種經(jīng)營(yíng)問(wèn)題，這樣的員工需要至少23年的時(shí)間才能培訓(xùn)出來(lái)，但顧問(wèn)團(tuán)為本店直接提供優(yōu)秀員人，免去了初期培訓(xùn)成本。因?yàn)槿肆鬏v不大，所以這類地方的鋪?zhàn)獗容^便宜。 所以咖啡經(jīng)營(yíng)咨詢店在選址上可以避開(kāi)那些人流大、鋪?zhàn)飧叩牡胤剑x擇在一些小區(qū)外圍，車流量比較大的區(qū)域。財(cái)務(wù)分析投資預(yù)算分析： 投資預(yù)算分析店鋪?zhàn)饨穑河捎诳Х冉?jīng)營(yíng)店的受眾群體比較小，所以店鋪在選擇上，是很有考究的。5. 電話申請(qǐng)：我們需向中國(guó)電信有限公司申請(qǐng)商用電話。4. 水、電申請(qǐng)：我們需向水務(wù)局申請(qǐng)成
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